Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 825 | 01/10/2016 | OWN/2016-17/P/19 | Expenditures | 18,700 | |||||||
24/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,400 | |||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 131 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/22 | Expenditures | 825 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:52 AM. |